Internal Controls Strategy Senior Manager

3 weeks ago


London, Greater London, United Kingdom Howden Group Holdings Full time

Become a part of Howden's dynamic team

Howden is a global collective of over 15,000 professionals across 100 countries, united by our commitment to advancing the insurance industry. We consider our employees as our most valuable asset and aim to foster a culture where everyone can excel.

Why choose Howden?

We are a distinctive employee-owned organization fueled by an entrepreneurial mindset. We empower skilled individuals to make a significant impact within the company and in their professional journeys. Our culture differentiates us, offering a work environment that promotes teamwork, innovation, and personal development.

Join Us as a Senior Manager of Internal Controls

As an integral member of the Internal Controls Team, you will lead the execution and integration of the internal control framework, enhancing controls across diverse business processes, and fostering risk awareness on a global scale.

Your responsibilities will include:

Technical Responsibilities:

  • Management and oversight of the Group Internal Control Framework
  • Alignment of divisional and entity control frameworks
  • Collaboration with business leaders to identify and enhance controls
  • Conducting global management control assessments
  • Implementing second line controls testing
  • Monitoring and executing remediation initiatives
  • Contributing to risk and control policies
  • Facilitating software deployment

People & Personal Development:

  • Promoting awareness of risk and control management
  • Networking across the three lines of defense
  • Identifying external market shifts affecting risk

Reporting Duties:

  • Committee and governance reporting
  • Communicating results to stakeholders

Required Knowledge, Skills & Experience:

Essential: Proficiency in regulatory and financial control frameworks, experience in risk management, exposure to the insurance sector, strong communication skills, project management capabilities, and the ability to navigate a complex environment.

Desirable: Consulting experience, relevant certifications, and language proficiency.

Key Information & Location:

  • Full-time role with hybrid working options
  • Occasional international travel may be required


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